Know the details of GST forms such as return filing, rule, registration, challan, refund, invoice that will facilitate the taxpayers to file online easily.
The new advisory pertains to Jammu & Kashmir and West Bengal, mandating biometric-based Aadhaar authentication and document verification for GST registration. View More GST collection for July 2024 amounted to INR 1.82 lakh cores. Read PDF 01st August 2024 GSTR-1A filing manual guide with importan...
GSTR 2B: The GSTIN once again updated the manual advisory for the auto-drafted ITC statement GSTR 2B form for the normal taxpayer. Central Board of Indirect Taxation and Customs department has notified the fresh instructions on the issuance of SCNs. Cancellation of Registration: There is an up...
GST Tax Practitioner Registration Opting Withdrawal of Composition Levy in GST Portal What is TDS ( Tax deduction at source ) - How to calculate TDS - Introduction How to Configure TDS in Tally ERP9 & Recordinng TDS Entries in Tally Recording TDS Transaction in Tally ERP9 Purchase Returns &...
It automates the process by integrating directly with the Invoice Registration Portal (IRP) and ensuring compliance with GSTN-prescribed formats. Businesses can enable the e-invoicing feature in Tally, configure their GST details, and generate invoices with IRNs and QR codes directly within the ...
registration regime • South Korea – Proposed VAT on cloud computing services provided by a foreign company to Korea • Taiwan – Cloud-based Government Uniform Invoice ("c-GUI") Welcome to issue 03/18 of InTouch* which covers the key developments in VAT/ GST in Asia Pacific during the...
5. Reference JEDEC registration MO-187, variation BA. www.ti.com EXAMPLE BOARD LAYOUT DGS0010A VSSOP - 1.1 mm max height SMALL OUTLINE PACKAGE 10X (1.45) (R0.05) TYP SYMM 10X (0.3) 1 5 10 SYMM 6 8X (0.5) (4.4) LAND PATTERN EXAMPLE SCALE:10X SOLDER MASK ...
No manual data entry required. Import and export all data with just a click. Check Account Balance, Account History, Invoices, Quotations, Payments and Alerts till Balance Sheet e-Invoicing Upload your B2B transaction invoices authenticated by Invoice Registration Portal (IRP) of Registered Party’s...
registration. An assesse may not be provided a Provisional ID in the following cases: a. The PAN associated with the registration is not valid b. The PAN is registered with State a Tax authority and Provisional ID has been supplied by the ...
Registration To sell in Canada, a company will have to register for the federal GST/HST program as well as the provincial sales taxes (PST) in British Columbia, Manitoba, Quebec, and Saskatchewan. Different provinces A company planning to import into Canada is liable for GST/HST and PST taxe...